Easily Hide Smart Field in the Purchase Order

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A step-by-step instructions on how to Hide Smart Field in the Purchase Order

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How to Hide Smart Field in the Purchase Order

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hello everybody welcome to this session the objective of this session is to see how to print the pricing of the materials in a purchase order so let me go to ma 22n and here we have a purchase order if in case we check on the print preview and you can see here that it says that it is 50 rupees for 100 bags so its like 50 rupees each bag and its five two hundred five thousand bucks as a whole now you here you can see there the price is printed of the material now lets see how to hide or unhide this material pricing so for that we have to go to condition controls and here in conditions you have something like print price if you uncheck this then after this if you go for the print preview you can see here here the material only material and material quantity is mentioned but not at the pricing so if you want to read get the pricing also printed then in that case print price and then again you go for printer view and you can see here that the pricing of the material is visible so depend

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How do you avoid lock entries in SAP?

You can release these locks by logging off the user: Choose transaction SM51 or Administration-System Administration-Monitor-System Monitoring-Servers. Display the users of the SAP instance that are specified in the detailed display for the lock entries. To do this, use the User Overview (transaction SM04).

What is order type NB in SAP?

Answer: NB stands for the document type used for standard purchase orders. 3: What does NB as the document type indicate? Answer: When you create a new purchase order, the system inserts the document type NB by default.

How do I know if my order is locked in SAP?

In most cases, the reason for a locked SAP object is that it is being processed. So SAP prevents any other modification on the same object by putting a lock on it. To check such a lock, use the SAP transaction SM12 Select Lock Entries.

What is SM12?

Monitor The SM12 transaction code in the SAP Basis is used to view and manage the primary transaction locks, also known as enqueues, within an SAP system.

How do I block a purchase order in SAP?

Blocking a Purchase Order Enter the number of the purchase order you wish to block. PressENTER. The item overview screen appears. Select the item you wish to block. Then choose Edit Block. The system inserts an S in column D of the item . To unblock the item, select it on the item overview screen.

What are lock entries in SAP?

A lock entry is a lock object and locks a particular data object, such as a correction request or a table entry. Normally, lock entries are set and deleted automatically when programs access and subsequently release data objects.

How do I know if my PO is locked in SAP?

To check such a lock, use the SAP transaction SM12 Select Lock Entries.

How do I hide a field in SAP PO?

Within the SAP Project Reference Object (SPRO) transaction, expand Materials Management, expand Purchasing, expand Purchase Order, and then click Define Screen Layout at Document Level. Click ME21N, and then select or clear the Reqd. entry and Opt. entry check boxes as desired to display or hide the available fields.

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Hide Smart Field in the Purchase Order